We are NTS Group.The region's leading Executive Search, Outplacement & Career Transition firm across the Middle East, bringing over 25 years of local expertise and a track record of exceptional service for our clients and candidates. Operating from our strategically positioned offices in Dubai, London, and Singapore, we offer a comprehensive range of services delivered by industry experts. These include Contingency & Executive Search Campaigns, Outplacement & Redundancy Support, RPO Projects, Talent Mapping, Women in Leadership & Leadership Development, and our award-winning Executive Career Transitioning Programs.We are seeking a highly motivated and detail-oriented Senior FP&A Manager to join a Leading Pharmaceutical Company's finance team in Dubai. This critical role will serve as a strategic partner to senior leadership, driving financial planning, analysis, and decision-making processes to support the company's growth and operational efficiency. The ideal candidate will bring extensive experience in financial analysis, strong leadership skills, and a background in the pharmaceutical or healthcare industry.What You'll be Doingxe2x80xa6Financial Planning and Forecasting:

• Lead the development and execution of the annual budgeting process and rolling forecasts.
• Provide accurate and timely financial projections, ensuring alignment with business objectives.
• Partner with cross-functional teams to align forecasts with operational plans.

Business Analysis and Decision Support:

• Perform in-depth analysis of business performance, including variance analysis, key performance indicators (KPIs), and profitability metrics.
• Provide actionable insights to senior leadership to support strategic decision-making.
• Lead scenario planning and sensitivity analysis to evaluate potential risks and opportunities.

Financial Reporting:

• Prepare and present detailed financial reports to regional and global stakeholders.
• Ensure compliance with internal policies, regulatory requirements, and reporting standards.
• Develop dashboards and visualizations for real-time monitoring of business performance.

Strategic Partnering:

• Collaborate with business units to drive financial discipline and support strategic initiatives.
• Act as a trusted advisor to the executive team, providing recommendations to optimize financial outcomes.
• Drive cost-saving initiatives and identify areas for operational efficiency.

Team Leadership:

• Mentor and manage a team of FP&A professionals, fostering a culture of excellence and continuous improvement.
• Build strong working relationships across functions and regions to promote collaboration and data sharing.

Systems and Process Improvement:

• Enhance FP&A processes, tools, and systems to improve efficiency and accuracy.
• Lead implementation of new financial systems or upgrades, ensuring user adoption and integration.
• Leverage technology and automation to streamline reporting and analysis.

Who You Arexe2x80xa6

• Education: Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred.

• Experience:

• 8-12 years of experience in FP&A or financial management roles, preferably within the pharmaceutical or healthcare industry.
• Proven track record in budgeting, forecasting, and financial analysis in a multinational organization.

• Technical Skills:

• Strong proficiency in financial modeling, advanced Excel skills, and experience with ERP systems (e.g., SAP, Oracle, Hyperion).
• Familiarity with pharmaceutical industry regulations, pricing, and market access considerations is a plus.

• Leadership Skills:

• Demonstrated ability to lead and mentor teams.
• Excellent communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.

• Soft Skills:

• Analytical mindset with strong problem-solving skills.
• High attention to detail and ability to manage competing priorities in a fast-paced environment.

• Language: Fluency in English; proficiency in Arabic is a plus.

NTS Group